Balance Sheet
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Lindblad Expeditions Holdings (LIND) Non-Current Deferred Tax Liability (2017 - 2025)

Lindblad Expeditions Holdings (LIND) has disclosed Non-Current Deferred Tax Liability for 9 consecutive years, with $2.2 million as the latest value for Q4 2025.

  • Quarterly Non-Current Deferred Tax Liability fell 37.12% to $2.2 million in Q4 2025 from the year-ago period, while the trailing twelve-month figure was $2.2 million through Dec 2025, down 37.12% year-over-year, with the annual reading at $2.2 million for FY2025, 37.12% down from the prior year.
  • Non-Current Deferred Tax Liability hit $2.2 million in Q4 2025 for Lindblad Expeditions Holdings, down from $2.5 million in the prior quarter.
  • In the past five years, Non-Current Deferred Tax Liability ranged from a high of $6.3 million in Q2 2024 to a low of $1.5 million in Q2 2023.
  • Historically, Non-Current Deferred Tax Liability has averaged $2.6 million across 3 years, with a median of $2.2 million in 2025.
  • Biggest five-year swings in Non-Current Deferred Tax Liability: surged 333.7% in 2024 and later tumbled 62.04% in 2025.
  • Year by year, Non-Current Deferred Tax Liability stood at $2.1 million in 2023, then skyrocketed by 67.0% to $3.5 million in 2024, then tumbled by 37.12% to $2.2 million in 2025.
  • Business Quant data shows Non-Current Deferred Tax Liability for LIND at $2.2 million in Q4 2025, $2.5 million in Q3 2025, and $2.4 million in Q2 2025.